Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 63,098 | 04/02/2022 | 5THSFC/2021-22/P/16 | 128,644 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/10 | 40,031 | 04/02/2022 | 5THSFC/2021-22/P/17 | 40,031 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/11 | 2,856 | 04/02/2022 | 5THSFC/2021-22/P/18 | 13,330 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 40,031 | 04/02/2022 | 5THSFC/2021-22/P/19 | 20,808 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/20 | 10,750 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/21 | 16,728 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 59,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/22 | 49,383 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/23 | 42,887 | ||||||||||||
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